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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE JW GROUP, INC.
PAYMENT REQUEST PRM 8100 24021314943

Total:$63,443.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8100 24011605101 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 02/15/2024 Paid $23,643.65
DO 8100 24011605101 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 02/15/2024 Paid $14,158.45
DO 8100 24011605101 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 02/15/2024 Paid $13,476.90
DO 8100 24011605101 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 02/15/2024 Paid $1,294.28
DO 8100 24011605101 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 02/15/2024 Paid $10,869.90
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